Financial and HR Services
CBSHS Financial and HR Services is responsible for ensuring the financial integrity of College activities and for directing College human resources activities. We are a service-oriented unit and are dedicated to providing the highest level of service possible. If we can assist you in any way, please let us know. We love personal interaction with our customers, so feel free to stop in any time to say "hello."
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Faculty and Staff Resources
Relevant Links
- CU Business Systems
- CU Human Resources
- CU Procurement
- CU Faculty and Staff Website
- CU Budget Office
- CU Cash & Treasury Services
Faculty and Academic Specific Forms and Documents
- Certification of Credentials
- Granting of Tenure Form
- Non-tenure Agreement Form
- Sabbatical Leave Request
- Tenure Agreement Form
- Consulting Form Office for Sponsored Programs Forms and Templates; refer to the Faculty Manual section X-14, for instructions on completing this form.
Business Specific Forms and Documents
- Budget Amendment Form
- Catalyst Awards (formerly SRR – fund 19)
- CBSHS Disbursement Correction Form
- CBSHS Foreign Meal Journal
- CBSHS Moving Expense Reimbursement Form
- Contract Review Form
- Form 100 (CU, CUF, CURF)
- International Travel Request Form
- Receipt Transmittal Report (CUF Only Gifts and Rev)
- Research Subject Incentive (CU policy and related forms and procedure)
- Statement of Expenses for Visitors
- Travel Reimbursement Forms (Overnight Trips)
- Travel Log Form (Day Trips Only)
Human Resources Specific Forms and Documents
- CBSHS Special Pay Grant Form
- CU Special Pay (Non-Grant)
- HR Resource Library
- HR Guidelines and Quick References
- Tiger Talent
- CBSHS Personnel Information Sheet
- Access and Equity
- Payroll Information
- General Information (New Hires, Direct Deposit, W-4, etc.)
- Information for Employees (Timesheets, Deductions, W-2, etc.)
- Information for HR and Payroll Professionals (Forms, Procedures, etc.)
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Policies and Procedures
CBSHS Policies
CBSHS Procedures
- CBSHS Helpful Hints and Instructions (Moved to shared OneNote)
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Contacts
College Budget Office
Regina Carroll
Director of Business Relations
107 Edwards Hall
RCRRLL@clemson.edu
(864) 656-2073Stefan Bock
Business Officer
426 Edwards Hall
SBOCK@clemson.edu
(864) 656-2077Diann Groomes
Acct/Fiscal Analyst II
416 Edwards Hall
SDMR@clemson.edu
(864) 656-0442HR Services
Kristy Snider
HR Services Manager
Office of Human Resources
Administrative Services Building
KLSNIDE@clemson.edu
(864) 656-3026Brackett Hall Business Center
Greg Brock
Business Center Manager
343 Brackett Hall
BROCK5@clemson.edu
(864) 656-0818Tobie Griffin
Acct/Fiscal Analyst II
343 Brackett Hall
TOBIEG@clemson.edu
(864) 656-5988Edwards Hall Business Center
Russell Hendrix
Business Center Manager
430 Edwards Hall
RLH@clemson.edu
864-656-9572Melinda Bryant
Acct/Fiscal Analyst II
434 Edwards Hall
melind4@clemson.edu
(864) 656-5989Sirrine Hall Business Center
Kristie Nieves
Business Center Manager
170-D Sirrine Hall
KNIEVES@clemson.edu
(864) 656-5678Vacant
Acct/Fiscal Analyst II
170-C Sirrine Hall
(864) 656-5850Michelle Cater
HR/Payroll & Payables
170-C Sirrine Hall
KCATER@clemson.edu
(864) 656-7928College Post-Award Office
Lynn Gao
Manager Post Award
401 Edwards Hall
YANLING@clemson.edu
(864) 656-4305Annette Parker
Manager Post Award
403 Edwards
ANNETTP@clemson.edu
(864) 656-2071
